XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Other Intangible Assets
The following table presents changes in and components of other intangible assets for the three and six months ended June 30, 2023 and 2022. No impairment charges were recorded on other intangible assets during the three and six months ended June 30, 2023 and June 30, 2022.
Three Months Ended June 30,Six Months Ended June 30,
2023202220232022
Beginning of period$2,828 $3,891 $3,078 $4,183 
Amortization expense(239)(281)(489)(573)
Balance, end of period$2,589 $3,610 $2,589 $3,610 
Schedule of Components of Other Intangible Assets The following table presents the components of other identifiable intangible assets at June 30, 2023 and December 31, 2022:
June 30, 2023December 31, 2022
Gross AmountAccumulated
Amortization
Gross AmountAccumulated
Amortization
Amortized intangible assets:
Core deposit intangibles$8,390 $5,801 $8,390 $5,312 
Other customer relationship intangibles  25 25 
Total$8,390 $5,801 $8,415 $5,337 
Schedule of Estimated Aggregated Amortization Expense The following table presents future estimated aggregate amortization expense for other identifiable intangible assets at June 30, 2023:
2023$446 
2024766 
2025596 
2026427 
2027258 
Thereafter96 
$2,589